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Home My WebLink About326318 06/14/18 1 o�,.F�aM CITY OF CARMEL, INDIANA VENDOR: 159000 Y, ONE CIVIC SQUARE IPL CHECK AMOUNT: $*****2,769.36* �; CARMEL, INDIANA 46032 PO BOX 110 CHECK NUMBER: 326318 V�«ON��` INDIANAPOLIS IN 46206 CHECK DATE: 06/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4348000 1174571 78.47 ELECTRICITY 651 5023990 124279 1,075.63 OTHER EXPENSES 2201 4348000 6062 7.85 ELECTRICITY 2201 4348000 751382 1,607.41 ELECTRICITY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 159000 IPL IN SUM OF$ CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $1,693.73 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-480.00 $78.47 1 hereby certify that the attached invoice(s),or 6/7/18 0 $78.47 2201 2201 2201 2201 0 43-480.00 $1,615.26 bill(s)is(are)true and correct and that the 6/8/18 0 $1,615.26 2201 1 2201 1 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,June 12,2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Indianapolis Power Ft Light Company Account Number 1174571 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/25/2018 ® IPLpower.com • 1 - an AES Page 1 of 1 company CITY OF CARMEL 3400 W 131ST ST ' • �• �° CARMEL IN 46074-8267 Previous Balance $79.50 05/14/2018 Payment-Thank You -79.50 Metered Electric and Other Services 78.47 Total Account,Balance _ $78,47 Total Number of Services 2 Message Center Total Services Billed 2 ,Receive a-$5 credit on.yourmonthly electric bill each-month from June through September with our CoolCents program. Visit. IPLpower.com for more information. Metered Electric, Other Services Service Address; 135:1 W 116TH ST CARMEL.IN 46032 Service ID: 592195 `Next Reading`Date.: 06/28/18 Rate: SS :SecondaryService(Small) Meter Reading DetaiG Service Charges•Surnmary k Meter Meter Billing Period Billing. Meter Reading Multiplier Usage' Metered EleCtriG Charge 30.00.. Number Use From To Days Previous. Current Difference = Subtotal. 30:00 0170843 P I 04/27/18 -05/30/18' - 33 00000` 00000 . 00000 1 0 I Service Address: 11598-DITCH RD CARMEL IN 46032 Service ID: 630446-- Next-Reading Date: 06%28/18 . Rate SS :Secondary Service(Smatl)'- Service;Name: STREET LIGHT Service Char Meter.Readin Detail °' �� ge5 Summar`y;' Meter Meter Billing Period 'Billing, Meter Reading Multiplier Usage Metered Electric Charge 48.47 Number Use From To Days` Previous Current Difference SUbtOtdl 48.47 , 1072299 P; 04/27/18 05/30/18 33 01005 01169 00164 1' 164 Emergency"Lights Out'(24/7/365) Online Anytime Customer Service 317.261.8111 ® IPLpower.com Business 317.261.1.8222 Business 317.261.8444 Indianapolis Power ft Light Company Account Number 6062 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/26/2018 ® IPLpower.com • - an AES Page 1 of 1 company BOARD OF PUBLIC WORKS C\O CARMEL STREET DEPT • • - e. e- 3400 W 131ST ST Previous Balance $7.90 CARMEL IN 46074-8267 05/14/2018 Payment-Thank You -7.90 Lighting Services 7.85 Total Account°Balance Message Center Recervea $5 credit on`your monthly electric.bill each'month frorn.June through September'with our,Cool Cents pro ram.,Visit -IPLpowercom for more=information.. " Lightfng Services Service-Address 3502;E 96TH ST INDIANAPOLIS K46240 . Service`ID. ,2240 2018/05 ,ti`7s wArr ucHr`@.7 85,EA - Service Charges Summary: .. �Automatic Protective --`' :7:85 Lighting Subtotal Emergency"Lights Out"(24/7/365) 0110%EM Online Anytime Customer Service 317.261.8111 IPLpower.com Businessi317.61.844422 Indianapolis Power Et Light Company Account Number 751382 1P.P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/26/2018 IPLpower.com Amount Due 0,07.411 P.nA ES Page I of 3 c. P� company CITY OF CARMEL 1��Z!1111111 C\O STREET DEPARTMENT 3400 W 131ST ST Previous Balance $1,617.55 CARMEL IN 46074-8267 05/14/2018 Payment-Thank You -1,617.55 Lighting Services 1,525.30 Metered Electric and Other Services 82.11 Tot I a -,Account Balance 1' 6071 i �_�" Message CePter Total Number of Services. 8 c ?,Reqezivea 5'crediton,your rnorithty6Lectd b Total Services Billed 8 each-month-'�': froin.4une",t.,through September a- h h eptemb -6UrCo6lCents'prqg'r m. Visit: ,* !RLpower.com for more information. Lighting S ervices Service Address: STREET LIGHTING'CARMEL IN46032J, '_SerVic6,I1D' LA 80,1 2018/05 6, 175,WATT MV- OVERHEAD-0 8.43,EA SerVice Charges Summar y.>, ,2018/05, 5-175, W MV . POST TOP @ 14.04,EA, 6 1,360,97 - Street Lighting.� 1,N18/05 1,2510;IWATT'l-IPS".-OVERHEAD 7@ 12:32 EA i ]US Lig-kting, �-4d- 043 2018/05 ,16 150.WATT HPS�- AD .64 6 @-'g-",�11EA 0- 4 i0l8ib!5 5<'100 WATT HPS-,•-t OVERHEAD @ 822-EA Steeet Lig 5 hfing 7,Ad Ust 1:20fw,0�,5'100 W HPS POST TOP-@ 13.64 EA1,360:95 — 2018/05-2.150 1 . ,WATT HPS, -FIBERGLASS , G -COLUMN 4 14.27 EA' Subtotal ' OWNED 4'1.08 EA . .... nl BiO,6`1' CUSTOMER 75 WATT. MV, ,2018Y05,-1175-'WATT-.LIGHT.@'7.85,E4 201$/05.`1;150 "' '.WATT.HPS REDDY'SENT, @ 14,.'_62 'E_A-_-:__ 20 18/0S :1:`, �'(§ 106:W,HP�`-POST'TOP, ,.43 EA , - 05/30/2018 05/31/2018-,(11%db proration � - 2018/05 1 '175-'W MV - POST TOP,@ -.45,,EA,�,w ' 05/30/2018 to 05/3112018 (4 d.ay proration) Customer Service Emergency"Lights Out"(24/7/365) Ac=lk Online Anytime Resident317.261.317.261.8222 317.261.8111 %V IPLpower.com Business 18444 Indianapolis Power Et Light Company Account Number 751382 I P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/26/2018 IPLpower.com an AES company Page 2 of 3 Service Address: STREET LIGHTING CARMEL IN 46032 Service ID:. 36469 2018/05 1 TRAFFIC SIGNAL @ 3.09 EA - Service Charges Summary 2018!05 1 TRAFFIC SIGNAL @-54.67 EA MU4 Miscellaneous 118.60 2018/05 1 TRAFFIC SIGNAL @ 57.75 EA Z018/OS 1 AIR RAID SIRENS-:C 3.09 EA Billings Subtotal 118.60 Service Address: 3715 POWER DR CARMEL IN 46033-4723 Service ID: 657613 2018/05 1 150 WATT HPS REDDY SENT. @ 14.62 EA Service Charges Summary Street Lighting 14.62 Subtotal 14.62 Service Address: E 98TH AND HAVERSTICK RD INDIANAPOLIS IN 46204 Service ID: 663072 2018/05 1 100 WATT LIGHT @ 6.92 Ea Service Charges Summary- 2018/05 1 - WOOD POLE WITH OVERHEAD FEED @ 3.80'EA Automatic PfOteCtiVe 10.72 Lighting Subtotal 10.72 Service Address: E 98TH STAND CHESTERTON DRINDIANAPOLIS IN 46280 Service ID: 663073 2018/05 1 100 WATT LIGHT @ 6.92 EA Service Charges Summary 2018/05 1 - WOOD POLE WITH OVERHEAD FEED - @ 3.80 EA AUtOmatiC Protective 10.72 Lighting Subtotal 10.72 Service Address: 1 BURLINGTON AND SPRING MIL CARMEL IN 04602 Service ID: 713491 2018/05 1 150 WATT HPS - OVERHEAD @ 9.69 EA Service Charges Summary Automatic Protective 9.69 Subtotal -- - - 9.69J . • Service Address: 4721 BROOKSHIRE PKWY CARMEL IN 46033 Service ID: 54342 Next Reading Date: 06/29/18 Rate: SS Secondary Service(Small). 'Meter Reading Detail Service Charges Summary'' Meter Meter Billing,Period Billing Meter Reading Multiplier Usage Metered Electric.Charge. 31.21' Number Use From To Days Previous Current Difference Subtotal 31.21 0364868 P I 04/30/18 05/31/18 31 I 02896 _ 02907 00011 1 11 K 23 IPIP_IPL36052018.txt-36931-000002362 VOUCHER NO. 185706 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 159000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER IPL-46206 CITY OF CARMEL PO BOX 110 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,075.63 159000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR IPL-46206 Terms Carmel Wasterwater Utility PO BOX 110 Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46206 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 124279 01-7150-03 $714.31 and received except 6/6/2018 124279 $714.31 124279 01-7152-05 $361.32 6/6/2018 124279 $361.32 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Indianapolis Power&Light Company Account Number 124279 P.O. Box 110 Indianapolis, IN 46206-0110 Due Date 06/22/2018 ® IPLpower.com Amount Due $1,075.63 P..AES Page 1 of 1 ny CITY OF CARMEL C\O CARMEL UTILITIES Monthly Account1. 05/31/2018 9609 HAZEL DELL PKWY Previous Balance $2,265.49 INDIANAPOLIS IN 46280-2935 05/17/2018 Payment-Thank You -2,265.49 Metered Electric and Other Services 1,075.63 Total Account Balance 075,63 Total Number of Services 2 Message Center Total Services Billed 2 Receive a$5 credit on your.monthly.electrJc bill each'month from June through September with our CoolCents program.Visit IPLpower.c.om for more:information. Metered Electric and Other Service.Address:- 965.1 HAZEL DELL PKWY INDIANAPOLIS,IN 46280 _ _. _ _ T _- Service'ID 54694 Nezt Reading:Date:; 06/29/18 Rate: ^ SH 'Secondary Service/Heating Service Name:.ELECTRIC'HEAT-ADMINSTRATION BLDG = Meter Reading Detail . Service Charges Summary '. Meter Meter Billing Period 8iiling Meter Reading Multiplier; Usage Metered Electric Charge 361.32 Number Use' From;. To ",Days Previous.: Current Difference Subtotal 361.32 0238657 P 04/30/18 ' 05/31/18 1."3f I 02689 02707 00018 200 3600 O f . iSDiAddIN 66 p jServcer ' Service,ID: 54703 Nexf,Reading Da_W 06/29/18 Rater 55 - Secondary Service(Small) $erVice Name: 96TH.STREET-LIFT STATION (#16) Meter.Reading Detail ' Service Charges Summary . Meter Meter Billing period Billing Meter Reading Multiplier UsageMetered ElectrlC Charge. 714.31 Number Use From To Days Previous Current Difference $UbtOtal 714,31 0989934 B' 04/30/18 05/31/18 31- 10246 10308 00062 100 6200 . Emergency"Lights Out"(24/7/365) Online Anytime Customer Service .8222 317.261.8111 ® IPLpower.com Business 317.261. 444 Business 317.261.8444